Hum, there is a problem about what I mentioned on the previous post.
When I insert the tax rate at the main transaction, all splits get the same rate.
This is not good because I have some splits with different tax rates.

Yes, I have noticed just now that split transaction's taxes are not shown anywhere apart from it's own field.
I had to calculate all split's taxes and include the total on the main transaction manually.

Thanks for your help.

Happy new year!!!

Hi Angeman.

I guess I have found a bug.
When I insert a "Tax Rate" to a transaction it is shown correctly on the Tax Report but,
if I insert any amount direct to "Taxes" instead of the "Tax Rate", this Tax is being ignored by the Tax Report.

Am I doing something wrong??

Thanks

Hi Angeman, Please allow us to add a new client directly on each new invoice rather having to go to client's window and then back to invoice's window. Actually it would be even better if we could create a new invoice from the transaction's panel. When i'm invoicing a client i do create an scheduled ...

Hi Angeman, I have migrated from another accountancy software where it was possible to open multiple separated windows at the same time. That feature was very useful. I have transactions which must be split between several invoices so I must compare both windows (invoices and account) to be able to ...

Hi Angeman,

Well, I have deleted those transactions already.
Will check if I have the same problem with some other one(s) and let you know in case I find any.

Thanks

Ok, I guess I've found out the issue about the "End Date".
Because the frequency is weekly the system only accepts the same week day as the "Start Date" to complete a whole week.
That makes sense.
But still couldn't find out why some transactions did not stop at the expected "End Date".

Hi Angeman, Just would like to report I'm experiencing some problems using the scheduler. Some recursive transactions were looking correct on the right panel with "Frequency", "Count" and "End Date" correctly shown. The problem is that they never stopped at the expected "End Date". Instead they were...

Angeman wrote:Double click on the report and there you can a condition to the transactions filter. You can add "the date is before XXX" or "the status is not equal to planned" for example.

Got it. Thanks

Oh sorry I read too fast. So you can indeed copy/paste the lines of the reports to Excel or Numbers and currently it's the only way. Well, I'll have to use the PDF then but, there is another problem. I couldn't find a way to determine the period of the report properly. I want to send to my accounta...